Page 178 - Petunjuk Kesihatan 2021

JADUAL 4.40 : PERUNTUKAN BELANJA PEMBANGUNAN DAN PERBELANJAAN SEBENAR MENGIKUT BUTIRAN PROJEK,
MALAYSIA, 2020
Table 4.40 : Actual Development Allocation and Expenditure by Project Details, Malaysia, 2020
PERATUSAN
PERUNTUKAN PERBELANJAAN
KOD PROGRAM TAJUK Allocation Expenditure PERBELANJAAN
Program Code Title Expenditure
(RM) (RM)
Percentage
00100 Latihan / Training 19,577,200 18,789,470 95.98
00200 Kesihatan Awam / Public Health 315,774,630 304,409,547 96.40
00300 Kemudahan Hospital / Hospital Facilities 797,768,640 2,365,102,808 296.46
00400 Hospital Baru / New Hospitals 215,684,600 215,236,867 99.79
Penyelidikan dan Pembangunan /
00500 13,965,500 13,733,356 98.34
Research and Development
Ubahsuai, Naiktaraf Dan Pembaikan /
00600 115,273,700 108,020,928 93.71
Restructure, Upgrade and Repairs
Perolehan Dan Penyelenggaran Tanah /
00700 28,699,000 28,480,016 99.24
Land Procurement and Maintenances
Kemudahan Teknologi Maklumat dan Komunikasi /
00800 28,929,500 24,370,763 84.24
Information Technology and Communication Facilities
Penyelenggaraan Kuaters KKM /
00900 77,648,520 76,983,129 99.14
Maintenances of KKM Quarters
00900 Kemudahan Anggota / Staff Facilities 14,890,100 14,852,693 99.75
01000 Promosi Kesihatan / Health Promotion - - -
01100 Peralatan dan Kenderaan / Equipments and Vehicles 682,338,610 664,026,785 97.32
94000 NKEA - National Key Economic Area - - -
JUMLAH/Total 2,310,550,000 3,834,006,362 165.93
PUNCA: BAHAGIAN KEWANGAN, KEMENTERIAN KESIHATAN MALAYSIA
Source : Finance Division, Ministry of Health Malaysia

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